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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SALICE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SALICE FRANCE |
| Siren | 495106494 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9853 |
| Management number | 2007B00347 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 118.00 | 118.00 | 118.00 | |
BX Customers and related accounts | 16 795.00 | 16 795.00 | 16 795.00 | |
BZ Other receivables | 551.00 | 551.00 | 551.00 | |
CF Cash and cash equivalents | 41 757.00 | 41 757.00 | 41 757.00 | |
CJ TOTAL (II) | 59 222.00 | 59 222.00 | 59 222.00 | |
CO Grand total (0 to V) | 59 222.00 | 59 222.00 | 59 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 19 413.00 | 19 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 110.00 | 3 110.00 | ||
DL TOTAL (I) | 55 523.00 | 55 523.00 | ||
DX Trade payables and related accounts | 3 405.00 | 3 405.00 | ||
DY Tax and social security liabilities | 293.00 | 293.00 | ||
EC TOTAL (IV) | 3 698.00 | 3 698.00 | ||
EE Grand total (I to V) | 59 222.00 | 59 222.00 | ||
EG Accrued income and payables due within one year | 3 698.00 | 3 698.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 743.00 | 16 743.00 | 16 743.00 | |
FG Production sold - services | 238.00 | 238.00 | 238.00 | |
FJ Net sales | 16 981.00 | 16 981.00 | 16 981.00 | |
FO Operating subsidies | 3 329.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 20 313.00 | |||
FS Purchases of goods (including customs duties) | 10 777.00 | |||
FW Other purchases and external expenses | 6 244.00 | |||
FX Taxes, duties, and similar payments | 366.00 | |||
FZ Social Security Contributions | -189.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 17 202.00 | |||
GG - OPERATING RESULT (I - II) | 3 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 313.00 | 20 313.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 202.00 | 17 202.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 110.00 | 3 110.00 | ||
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